[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-297313Actual
7690300.002022-10-317318Budget
407336.002022-04-307365Actual
3636273.002022-07-317364Actual
29014239.852024-06-3073113Actual
5444496.542022-08-317318Actual
31503815.002024-09-297314Actual
34574111.402024-11-3073212Actual
365281020.802025-01-297318Actual
2610972.002024-04-297356Actual
21005144.002023-12-017346Actual
9462274.002022-12-297316Actual
3560737.992024-12-2973511Actual
25133499.002024-03-307317Actual
38232579.002025-03-317313Actual
14045444.002023-04-307367Actual
27569113.532024-05-3073211Actual
22122429.002023-12-297317Actual
3790640.122025-02-2873511Actual
1540314.592023-05-3173112Actual
3716336.002022-07-317315Actual
4508220.002022-08-317313Budget
2044694.382023-10-3173611Actual
3997152.002022-07-317346Actual
3248220.002022-07-017328Budget
15706324.002023-07-017315Actual
7551400.002022-10-317317Budget
3715300.002022-07-317315Budget
23962162.002024-02-287336Actual
12548429.002023-03-317314Actual
15171335.942023-05-317368Actual
26002117.002024-04-297316Actual
3996220.002022-07-317346Budget
25942400.002024-04-297365Actual
14133316.242023-04-307328Actual
9710220.002022-12-297366Budget
30881355.632024-08-307328Actual
3100173.102024-08-3073211Actual
3802553.952025-02-2873212Actual
577286.002022-09-307373Actual
17769263.002023-08-317315Actual
2334063.532024-01-2973211Actual
8673400.002022-12-017317Budget
39211388.002025-03-3173612Actual
13918102.002023-04-307356Actual
16773332.002023-07-317365Actual
14167355.632023-04-307368Actual
19975103.002023-10-317346Actual
9607220.002022-12-297346Budget
14926106.002023-05-317356Actual
16738386.002023-07-317315Actual
34076154.002024-11-307366Actual
2004300.002022-05-317367Budget
9560220.002022-12-297336Budget
14515546.002023-05-317313Actual
16525585.002023-07-317313Actual
19183390.482023-09-307328Actual
2652300.002022-07-017365Budget
79220.002022-04-307363Budget
11561400.002023-02-287315Budget
29789496.542024-07-307368Actual
7004300.002022-10-317364Budget
1207220.002022-05-317363Budget
2442324.162024-02-2873511Actual
38565102.002025-03-317326Actual
22065197.002023-12-297366Actual
3171674.002024-09-297326Actual
8065500.002022-12-017314Budget
1709300.002022-05-317336Budget
1660100.002022-05-317326Budget
7739195.022022-10-317328Actual
13351245.032023-03-317328Actual
11294220.002023-02-287363Budget
16151366.242023-07-017368Actual
31175111.402024-08-3073212Actual
1935766.722023-09-3073411Actual
2203263.002023-12-297356Actual
53796.002022-04-307326Actual
1613196.002022-05-317316Actual
2501782.002024-03-307346Actual
632220.002022-04-307346Budget
35378896.552024-12-297318Actual
31770139.002024-09-297346Actual
5365300.002022-08-317367Budget
23220292.002024-01-297328Actual
7083273.002022-10-317315Actual
16971137.002023-07-317366Actual
34254520.792024-11-307328Actual
1943400.002022-05-317317Budget
35285520.002024-12-297317Actual
16617161.002023-07-317373Actual
38645116.002025-03-317356Actual
13535443.002023-04-307363Actual
1837925.232023-08-3173511Actual
11047585.942023-01-297318Actual
24785229.002024-03-307364Actual
12689400.002023-03-317315Budget
22844351.002024-01-297365Actual
28894249.702024-06-3073112Actual
7144354.002022-10-317365Actual
7552494.002022-10-317317Actual
37295702.002025-02-287315Actual
10176220.002023-01-297363Budget
18212366.242023-08-317368Actual
1460672.002023-05-317373Actual
20126301.002023-10-317367Actual
26560103.952024-04-2973611Actual
2828313.002022-07-017336Actual
18921169.002023-09-307336Actual
18300.002022-04-307313Budget
20184690.492023-10-317318Actual
5074213.002022-08-317336Actual
9383300.002022-12-297365Budget
680122.002022-04-307356Actual
18058414.002023-08-317317Actual
27449457.152024-05-307328Actual
32006399.572024-09-297328Actual
38828793.522025-03-317318Actual
489169.002022-04-307316Actual
8535148.002022-12-017356Actual
24457133.742024-02-2873611Actual
29223158.002024-07-307373Actual
2777037.992024-05-3073212Actual
29344471.002024-07-307315Actual
18093301.002023-08-317367Actual
8862220.002022-12-017328Budget
8442220.002022-12-017336Budget
20212414.732023-10-317328Actual

Generated 2025-05-30 09:41:10.521 UTC